Tax Account 004-151-54

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Owners

BLACKBURN, KYLE & JANESSA
PO BOX 836
PANACA, NV 89042

Account Summary

Account ID	004-151-54
Account Type	Real Estate
Location	273 PARK BOULEVARD ALAMO
Balance	$814.00
Currently Due	$407.00

Account ID

004-151-54

Account Type

Real Estate

Location

273 PARK BOULEVARD
ALAMO

Balance

$814.00

Currently Due

$407.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.58
Total	$1,638.58
Paid	$824.58
Balance	$814.00
Due	$407.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.58

Total

$1,638.58

Paid

$824.58

Balance

$814.00

Due

$407.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.58	$0.00	$417.58	$417.58	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$814.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.94	$0.00	$1,517.94	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,406.24	$0.00	$1,406.24	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,245.94	$0.00	$1,245.94	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,217.45	$0.00	$1,217.45	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,217.45	$0.00	$1,217.45	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,182.96	$0.00	$1,182.96	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,192.90	$0.00	$1,192.90	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,126.82	$0.00	$1,126.82	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,049.51	$0.00	$1,049.51	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$971.76	$167.23	$1,138.99	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.00	$814.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.58	$1,221.00
07/03/2024	BILL	BLACKBURN, KYLE & JANESSA	$1,638.58	$1,638.58
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98832. REASON: ENTERED WRONG IMPORT FILE	$376.00	$376.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.00	$752.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.94	$1,128.00
07/13/2023	BILL	BLACKBURN, KYLE & JANESSA	$1,517.94	$1,517.94
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$349.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$698.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-359.24	$1,047.00
07/07/2022	BILL	BLACKBURN, KYLE & JANESSA	$1,406.24	$1,406.24
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-308.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-308.00	$308.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-308.00	$616.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-321.94	$924.00
07/12/2021	BILL	BLACKBURN, KYLE & JANESSA	$1,245.94	$1,245.94
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$301.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-301.00	$602.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-314.45	$903.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-35.72	$1,217.45
10/21/2020	BILL	BLACKBURN, KYLE & JANESSA	$1,253.17	$1,253.17
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-301.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-301.00	$301.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$602.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-314.45	$903.00
07/03/2019	BILL	BLACKBURN, KYLE & JANESSA	$1,217.45	$1,217.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$293.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$586.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-303.96	$879.00
07/03/2018	BILL	BLACKBURN, KYLE & JANESSA	$1,182.96	$1,182.96
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$294.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$588.00
08/11/2017	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2017003251	$-310.90	$882.00
07/03/2017	BILL	WRIGHT, DONALD L SR & BARBARA	$1,192.90	$1,192.90
02/24/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1046386	$-280.00	$0.00
12/12/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1014810	$-280.00	$280.00
09/20/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 981224	$-280.00	$560.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-286.82	$840.00
07/01/2016	BILL	WRIGHT, DONALD L SR & BARBARA	$1,126.82	$1,126.82
07/20/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 817225	$-2,188.50	$0.00
07/01/2015	BILL	WRIGHT, DONALD L SR & BARBARA	$1,049.51	$2,188.50
07/01/2015	INTEREST	Monthly Interest	$8.10	$1,138.99
06/01/2015	INTEREST	Monthly Interest	$8.10	$1,130.89
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,122.79
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,120.29
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.02	$1,117.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.79	$1,049.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.39	$1,005.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.83	$981.59
07/07/2014	BILL	WRIGHT, DONALD L SR & BARBARA	$971.76	$971.76
03/27/2014	PAYMENT	PVFCU/WRIGHT, DONALD SR CHECK NUM: CC 47285	$-232.22	$0.00
03/27/2014	PAYMENT	PVFCU/WRIGHT, DONALD SR CHECK NUM: CC 47286	$-0.74	$232.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.96	$232.96
01/06/2014	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK NUM: 1923	$-224.00	$224.00
10/02/2013	PAYMENT	WRIGHT, DONALD L SR. CHECK NUM: 1893	$-224.00	$448.00
07/29/2013	PAYMENT	WRIGHT, DONALD L. SR. CHECK NUM: 1874	$-227.78	$672.00
07/01/2013	BILL	WRIGHT, DONALD L ST & BARBARA	$899.78	$899.78
03/15/2013	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK NUM: 1845	$-222.46	$0.00
12/27/2012	PAYMENT	WRIGHT, DONALD L SR. CHECK BANK: 94-8401/3224 NUM: 1823	$-222.46	$222.46
09/26/2012	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK BANK: 94-8401/3224 NUM: 1803	$-222.46	$444.92
08/08/2012	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK BANK: 94-8401/3224 NUM: 1792	$-222.48	$667.38
07/06/2012	BILL	WRIGHT, DONALD L ST & BARBARA	$889.86	$889.86
02/22/2012	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK BANK: 94-8401/3224 NUM: 1759	$-279.69	$0.00
01/04/2012	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK BANK: 94-8401/3224 NUM: 1744	$-279.69	$279.69
10/03/2011	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK BANK: 94-8401/3224 NUM: 1717	$-279.69	$559.38
08/18/2011	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK BANK: 94-8401/3224 NUM: 1709	$-279.71	$839.07
07/06/2011	BILL	WRIGHT, DONALD L ST & BARBARA	$1,118.78	$1,118.78
03/01/2011	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK BANK: 94-8401/3224 NUM: 1663	$-271.51	$0.00
01/04/2011	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK BANK: 94-8401/3224 NUM: 1650	$-271.54	$271.51
08/03/2010	PAYMENT	WRIGHT, DONALD L ST & BARBARA CHECK BANK: 94-8401/3224 NUM: 1608	$-543.14	$543.05
07/08/2010	BILL	WRIGHT, DONALD L ST & BARBARA	$1,086.19	$1,086.19
08/13/2009	PAYMENT	WRIGHT, BARBARA & DONALD CHECK BANK: 94-8401 NUM: 1509	$-301.35	$0.00
07/09/2009	BILL	WRIGHT, DONALD L ST & BARBARA	$301.35	$301.35
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-73.14	$0.00
12/18/2008	PAYMENT	CASH	$-73.14	$73.14
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-73.14	$146.28
08/08/2008	PAYMENT	WELLS FARGO CASH	$-73.14	$219.42
07/10/2008	BILL	WRIGHT, DONALD L ST & BARBARA	$292.56	$292.56
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 507849	$-71.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-71.01	$71.01
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431659	$-71.01	$142.02
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 401775	$-71.01	$213.03
07/05/2007	BILL	WRIGHT, DONALD L ST & BARBARA	$284.04	$284.04
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 311557	$-68.94	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 276613	$-68.94	$68.94
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 222919	$-68.94	$137.88
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 182967	$-68.94	$206.82
07/11/2006	BILL	WRIGHT, DONALD L ST & BARBARA	$275.76	$275.76
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 56204	$-64.13	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME CHECK BANK: 17-0001/0910 NUM: 32394	$-64.13	$64.13
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955622	$-64.13	$128.26
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912919	$-64.14	$192.39
07/15/2005	BILL	WRIGHT, DONALD L ST & BARBARA	$256.53	$256.53
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGR CHECK BANK: 17-0001/0910 NUM: 737965	$-60.84	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-60.84	$60.84
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-60.84	$121.68
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-60.87	$182.52
07/07/2004	BILL	WRIGHT, DONALD L ST & BARBARA	$243.39	$243.39
04/06/2004	PAYMENT	WRIGHT, BARBARA & DONALD CHECK BANK: 94-8415 NUM: 831	$-2.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.10	$2.62
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-60.62	$2.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.10	$63.14
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-60.62	$63.04
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177233	$-60.62	$123.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.42	$184.28
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832419	$-60.65	$181.86
07/09/2003	BILL	WRIGHT, DONALD L ST & BARBARA	$242.51	$242.51
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-59.29	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-59.29	$59.29
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-59.29	$118.58
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-59.30	$177.87
07/08/2002	BILL	WRIGHT, DONALD L ST & BARBARA	$237.17	$237.17
02/25/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 688024	$-60.01	$0.00
12/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 463139	$-60.01	$60.01
09/04/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6699	$-122.74	$120.02
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$242.76
07/10/2001	BILL	WESTALL, ALFRED & PEGGY B.	$240.35	$240.35
08/14/2000	PAYMENT	WESTALL, ALFRED & PEGGY B. CHECK BANK: 16-24/1220 NUM: 3273	$-211.34	$0.00
07/11/2000	BILL	WESTALL, ALFRED & PEGGY B.	$211.34	$211.34
04/03/2000	PAYMENT	WESTALL, ALFRED & PEGGY B. CHECK BANK: 16-24/1220 NUM: 3184	$-174.33	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.45	$174.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.25	$164.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.10	$159.63
08/16/1999	PAYMENT	WESTALL, ALFRED & PEGGY B. CHECK BANK: 16-24/1220 NUM: 3023	$-52.94	$157.53
07/13/1999	BILL	WESTALL, ALFRED & PEGGY B.	$210.47	$210.47
07/22/1998	PAYMENT	WESTALL, ALFRED & PEGGY B. CHECK	$-87.77	$0.00
07/14/1998	BILL	WESTALL, ALFRED & PEGGY B.	$87.77	$87.77
02/28/1997	PAYMENT	AVILEZ, MIKE	$-174.02	$0.00
01/06/1997	PAYMENT	AVILEZ, MICHAEL J	$-174.02	$174.02
10/17/1996	PAYMENT	AVILEZ, MARCUS	$-174.02	$348.04
08/16/1996	PAYMENT	AVILEZ, MIKE	$-174.31	$522.06
07/15/1996	BILL	AVILEZ, MARCUS & MICHAEL J	$696.37	$696.37